City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
123970
B/L/Q:
01991 / 00008
Principal:
$259.48
Owner:
MURTOENSE SPORT MARITIMO
Bank Code:
N/A
Interest:
$0.00
Address:
15 CLOVER ST
Deductions:
0.00
Total:
$259.48
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
15 CLOVER ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,359.16 $0.00 $3,359.16 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $274.44 $0.00 $274.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,359.16 $0.00 $3,359.16 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $274.43 $0.00 $274.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,407.88 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $259.48 $0.00 $0.00 0 $0.00
2025 4 8/20/2025 TAXES PAYMENT $0.00 ($24.64) $0.00 0 $0.00 HOME OWNER
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($3,383.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/19/2025 IRON BOUND SID PAYMENT $0.00 ($259.48) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,639.72 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $259.48 $0.00 $259.48 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($24.64) $0.00 0 $0.00 HOME OWNER
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($3,615.08) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,194.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $289.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,194.52) $0.00 0 $0.00 HOME OWNER
2025 2 7/11/2025 IRON BOUND SID INTEREST $0.00 ($3.88) $0.00 0 $0.00 HOME OWNER
2025 2 7/11/2025 IRON BOUND SID PAYMENT $0.00 ($289.39) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,194.52 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $289.39 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,194.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/6/2025 IRON BOUND SID PAYMENT $0.00 ($289.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,933.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $303.47 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,933.28) $0.00 0 $0.00 HOME OWNER
2024 4 11/14/2024 IRON BOUND SID PAYMENT $0.00 ($303.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,581.76 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $303.47 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,581.76) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 4/30/2025 IRON BOUND SID INTEREST $0.00 ($18.01) $0.00 0 $0.00 HOME OWNER
2024 3 4/30/2025 IRON BOUND SID PAYMENT $0.00 ($271.38) $0.00 0 $0.00 HOME OWNER
2024 3 7/11/2025 IRON BOUND SID PAYMENT $0.00 ($32.09) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,131.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $275.31 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,131.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/8/2024 IRON BOUND SID PAYMENT $0.00 ($275.31) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,131.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $275.30 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,131.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/28/2024 IRON BOUND SID INTEREST $0.00 ($15.34) $0.00 0 $0.00 HOME OWNER
2024 1 2/28/2024 IRON BOUND SID PAYMENT $0.00 ($275.30) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,097.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $297.63 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,097.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/15/2023 IRON BOUND SID PAYMENT $0.00 ($297.63) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,151.68 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $297.63 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,151.68) $0.00 0 $0.00 HOME OWNER
2023 3 2/28/2024 IRON BOUND SID PAYMENT $0.00 ($297.63) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,138.24 $0.00 $0.00 0 $0.00